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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sheshpur Zahid Ali
Type Of Transaction
Expenditures
Activity Code
3304684
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
142,300
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000007
Cheque No :
014717
Cheque Date :
14/06/2017
9,500
Cheque
Account Type : Bank
Account No. :
751110210000007
Cheque No :
014711
Cheque Date :
14/06/2017
RAJ CONTRECTER
41,500
Cheque
Account Type : Bank
Account No. :
751110210000007
Cheque No :
014712
Cheque Date :
14/06/2017
RAJ CONTRECTER
41,500
Cheque
Account Type : Bank
Account No. :
751110210000007
Cheque No :
014713
Cheque Date :
14/06/2017
RAJ CONTRECTER
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:43 PM.
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